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Keywords: Control environment
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Journal Articles
Journal:
Records Management Journal
Records Management Journal (2017) 27 (1): 19–41.
Published: 20 March 2017
...Michele Rubino; Filippo Vitolla; Antonello Garzoni Purpose The purpose of this paper is to analyze how an IT governance framework [Control Objectives for Information and related Technology (COBIT)] influences the control environment and the internal control system. In particular, it aims...
